Process Excellence & Compliance Analyst

PT Korea Tomorrow & Global TSPM; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT Korea Tomorrow & Global TSPM is seeking a detail-oriented professional to oversee internal regulations, ensure policy compliance, and map business processes at head office. The role emphasizes drafting, review, and risk identification across ISO 9001:2015-aligned governance frameworks.

The position requires a bachelor’s degree, 1+ year in process/quality management, and fluency in Bahasa Indonesia and English, with proficiency in Word and Visio to document and communicate processes

Qualifications

• Bachelor’s degree in any field; Industrial engineering or Business management preferred.
• Minimum 1 year in Business Process or Quality Management preferred.
• Fluent in Bahasa Indonesia and English.

Responsibilities

• Review the internal regulations proposed by Respective Leaders.
• Draft the internal regulation in accordance with management direction.
• Review revision or update of internal regulation as set by management.
• Ensure internal regulations are documented.
• Foster compliance with regulations for all employees.
• Map Business Process for Head Office to support processes.
• Identify risks in mapped business processes.
• Manage Global Information Portal (GIP) access and document uploads.
• Manage document circulation and disposal monitoring.
• Exercise authority per Delegation of Authority Guideline.

Skills

Business Process

Quality Management

Bahasa Indonesia fluency

English fluency

Microsoft Word

Visio

Risk Management

ISO 9001:2015

Education

Bachelor’s Degree (any field)

Tools

MS Word

Visio

Job description

PT Korea Tomorrow & Global TSPM is seeking a detail-oriented professional to oversee internal regulations, ensure policy compliance, and map business processes at head office. The role emphasizes drafting, review, and risk identification across ISO 9001:2015-aligned governance frameworks.

The position requires a bachelor’s degree, 1+ year in process/quality management, and fluency in Bahasa Indonesia and English, with proficiency in Word and Visio to document and communicate processes